07/01/2010
10:42:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUGHAZALEH, ALADIN 34-1768 1 36.80 5466********4781 09759P 07/01/10
ANDREWS, STEVEN 34-ANDREWS 1 42.22 5524********9672 007906 07/01/10
ARRIOLA, EFRAIN 34-ARRIOLA 1 42.22 5178********3860 001848 07/01/10
AXTMAN, NANCY 34-AXTMAN 1 33.56 4185********5399 00833A 07/01/10
BATEY, MICHAEL 34-3342 1 36.80 4795********3941 038187 07/01/10
BAUER, JERRY 34-3010 1 27.07 6011********7602 00180P 07/01/10
BEEN, STEPHEN 34-1895 1 36.80 4411********1861 072011 07/01/10
BELA, LISA 34-BELA 1 42.22 5466********1825 73906P 07/01/10
BENOIT, BRENT 34-2391 1 31.90 6011********1396 00173R 07/01/10
BEREND, JASON 34-8926 1 36.80 3725*******3000 126419 07/01/10
BERRY, JIM 34-2041 1 36.80 6011********5027 00147B 07/01/10
BILSTROM, KATHY 34-BILSTROM 1 67.12 3727*******3006 167317 07/01/10
BOORHEM, ROSS 34-BOORHEM 1 67.12 3717*******5000 159931 07/01/10
BOYER, CREED 34-1630 1 27.06 4631********6002 490857 07/01/10
BRONAUGH, ERIC 34-3256 1 36.80 3772*******2003 124134 07/01/10
BURGIN, CHARLES 34-2888 1 27.06 3737*******2005 146220 07/01/10
BYRNES, VICKI 34-7139 1 27.07 5466********9404 02506Z 07/01/10
CHAMPION, AUSTIN 34-7750 1 64.95 5491********3485 00164P 07/01/10
CHRISTENSEN, KELLY 34-2366 1 36.80 3727*******3009 160448 07/01/10
CLARK, WILL 34-CLARK 1 67.12 4465********8183 00109B 07/01/10
CONWAY, PAM 34-2725 1 42.21 4867********5577 072011 07/01/10
COX, RITA 34-2307 1 36.80 3728*******1006 108912 07/01/10
CULBERTSON, MARGARET 34-CULBERTSON 1 67.12 5466********3717 10135P 07/01/10
DAVIS, GARY 34-3214 1 36.80 4411********0303 072011 07/01/10
EMERSON, BRIAN 34-7137 1 55.00 4744********5394 162408 07/01/10
ENOCH, MATTHEW 34-1283 1 36.80 3717*******1007 107640 07/01/10
FEAGINS, KENNETH 34-5193 1 36.80 4323********3139 159328 07/01/10
FERGUSON, SAM 34-652 1 36.81 4411********4929 072011 07/01/10
FLACK, ALLEN 34-3095 1 36.80 4868********2908 158565 07/01/10
FRAGLE, CHAD 34-FRAGIL 1 42.22 5109********9837 876417 07/01/10
FRANKLIN, TALCOTT 34-562 1 36.80 5466********7572 74087P 07/01/10
FRIEDMAN, JOAN 34-1258 1 27.07 6011********2423 00188R 07/01/10
GANDY, JASON 34-2984 1 36.80 4356********9594 122507 07/01/10
GARCIA, JAY 34-45785 1 36.80 5455********0056 728185 07/01/10
GUADALLAMA, JOSE 34-6754 1 36.81 5465********9012 072011 07/01/10
GUFFEY, CHARLOTTE 34-3139 1 36.80 4867********4963 072011 07/01/10
HAILEY, HOLLY 34-HAILEY 1 32.47 4744********2902 172302 07/01/10
HARTSFIELD, GAIL 34-5613 1 27.06 5491********4597 00168P 07/01/10
HOFFMAN, KELLY 34-HOFFMAN 1 42.22 4867********3216 082011 07/01/10
IRISH, JIM 34-7248 1 36.81 4888********1383 02501A 07/01/10
JOBE, HEATHER 34-SURRATT 1 42.22 5491********7770 00112Z 07/01/10
JOHNSON, EMILY 34-112409 1 42.22 3772*******1002 194511 07/01/10
KITE, SARA 34-KITE 1 42.22 4356********0953 172303 07/01/10
LAPORTE, SHANNON 34-LAPORTE 1 42.22 4427********4933 082011 07/01/10
LASETER, DON 34-0067 1 48.71 3728*******1000 136997 07/01/10
LETTEER, JERI 34-LETTEER 1 42.22 5466********0168 10663Z 07/01/10
LEWIS, JASON 34-LEWIS 1 42.22 4147********5962 98707D 07/01/10
MARRS, CAROLINE 34-MARRS 1 42.22 5109********6790 133814 07/01/10
MARSH, SHERRY 34-3246 1 36.81 3717*******3002 146930 07/01/10
MAYEUX, ANGELA 34-MAYEUX 1 42.22 3713*******2011 123202 07/01/10
MCCREARY, JONATHON 34-MCCREARY 1 42.22 4868********0003 487328 07/01/10
MEEGAN, CHRIS 34-MEEGAN 1 67.12 5291********9612 00825B 07/01/10
MOORE, WILL 34-3349 1 36.80 4147********8927 00863D 07/01/10
MORRIS, TONY 34-2821 1 42.22 4356********9055 142102 07/01/10
MOSELEY, ROBERT 34-MOSELEY 1 42.22 5466********1749 10858P 07/01/10
NIETO, GONZALO 34-5175 1 36.81 4795********9603 089192 07/01/10
NURRE, JUDY 34-NURRE 1 27.07 4447********1616 001906 07/01/10
ORTH, LARRY -DENISE 34-1118 1 64.95 4356********7232 162504 07/01/10
PARTIDA, CHRISTINA 34-3031 1 36.80 5490********1466 02501Z 07/01/10
PARTIDA, SUSANA 34-9092 1 36.80 4323********0036 429115 07/01/10
RATCLIFF, BROOKE 34-3205 1 36.80 4631********0901 490871 07/01/10
REA, JAMES 34-REA 1 36.80 3743*******3498 457001 07/01/10
ROSTRAN, KATHERIN 34-ROSTRAN 1 42.22 5465********6016 082011 07/01/10
RUVALCABA, TOMAS 34-RUV 1 42.22 4744********8080 162505 07/01/10
SANDERS, DOUG 34-7755 1 36.80 5465********4011 082011 07/01/10
SAUTER, HEATHER H. 34-3304 1 36.80 4744********7608 172307 07/01/10
SELF, JIM 34-1699 1 27.07 5466********4324 11163P 07/01/10
SHEETZ, DOUGLAS 34-2841 1 19.48 5120********7197 R9215Z 07/01/10
SHUCK, AMY 34-6089 1 36.80 4744********6598 122602 07/01/10
SMITH, LAUREN 34-2676 1 36.80 4356********3632 142104 07/01/10
SMULAND, ALEXANDRIA 34-7600 1 36.81 4800********7361 02509A 07/01/10
SNODGRASS, JOHN 34-3385 1 42.22 4147********2093 00874C 07/01/10
STAFFORD, MATTIE 34-STAFFORD 1 33.56 4744********8004 122603 07/01/10
STANDEFER, GLENN 34-STANDEFER 1 42.22 5465********3012 082011 07/01/10
TADORA, ZACHARY 34-TADORA 1 27.07 5466********8210 11261P 07/01/10
THOMAS, ROBIN 34-THOMAS 1 42.22 3725*******1006 165221 07/01/10
TUEL, STEPHEN 34-3501 1 36.80 5466********7377 11316Z 07/01/10
VANBLARGAN, EMILY 34-2163 1 36.81 4352********3654 162507 07/01/10
WAWROSKL, CHRISTOPHER 34-WAW 1 42.22 5466********0965 00881Z 07/01/10
WELCH, KARA 34-3442 1 36.80 6011********5875 00169R 07/01/10
WIGGINS, TRACY TAN 34-2048 1 51.96 5466********1359 11539Z 07/01/10
YENNE, JORDAN 34-YENNE 1 42.22 5466********4687 11553P 07/01/10
ZWICK, ANDRA 34-ZWICK 1 42.22 4744********8798 172309 07/01/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 594.28
28 MasterCard 1143.15
36 Visa 1425.43
5 Discover 159.64
0 Other 0.00
     
    3322.50